Billed Entity:
141662
FRN:
2516246
Funding Year:
2013
470#:
154000001117399
471#:
919602
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,146.88
Last Date of Service:
 
Disbursed Amount:
$10,699.06
Payment Mode:
BEAR
Remaining:
$3,447.82
Last Date to Invoice:
2015-08-19

Original
Committed
Monthly Cost:
$1,666.28
$1,666.28
Ineligible Monthly Cost:
$28.91
$28.91
Months of Service:
12
12
Annual Recurring Charges:
$19,648.44
$19,648.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,648.44
$19,648.44
Discount Percent:
72
72
Requested Amount:
$14,146.88
$14,146.88